Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 68,401 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 9,147 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 42,779 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,893 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 40,480 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 23,623 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 38,388 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 50,904 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 40,608 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 67,231 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,057 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 84,655 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 29,636 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 61,376 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 74,536 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 73,131 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,513 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:57 PM. |